|
(単位:千ドル)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
1Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
22,326
|
24,620
|
22,531
|
24,949
|
28,684
|
32,418
|
30,767
|
28,124
|
29,963
|
32,446
|
29,810
|
32,108
|
95,892
|
124,837
|
102,889
|
126,465
|
128,924
|
99,363
|
81,692
|
76,089
|
70,714
|
82,868
|
65,552
|
75,315
|
71,598
|
83,101
|
85,417
|
99,922
|
115,256
|
138,068
|
103,436
|
135,856
|
113,747
|
90,279
|
96,413
|
79,158
|
65,710
|
69,758
|
71,294
|
80,189
|
80,012
|
84,522
|
94,895
|
91,371
|
96,779
|
99,707
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
売上原価
|
12,210
|
13,000
|
11,799
|
12,665
|
13,911
|
-
|
17,386
|
16,580
|
16,080
|
-
|
16,083
|
17,293
|
62,449
|
-
|
60,107
|
84,685
|
86,115
|
-
|
48,376
|
43,663
|
40,526
|
-
|
42,061
|
50,585
|
45,504
|
-
|
57,986
|
67,508
|
80,697
|
-
|
68,100
|
93,350
|
74,076
|
54,553
|
63,243
|
49,413
|
36,260
|
38,585
|
42,396
|
-
|
42,641
|
47,563
|
53,478
|
51,803
|
53,495
|
54,321
|
|
販売管理費
|
3,725
|
4,161
|
4,589
|
4,079
|
4,952
|
-
|
4,606
|
4,572
|
4,473
|
-
|
4,094
|
5,008
|
10,163
|
-
|
11,249
|
10,554
|
10,469
|
-
|
10,230
|
8,183
|
9,279
|
-
|
8,766
|
8,230
|
8,682
|
-
|
8,297
|
10,849
|
10,592
|
-
|
10,665
|
10,974
|
11,336
|
10,256
|
10,172
|
9,150
|
9,594
|
9,116
|
9,433
|
-
|
10,841
|
10,911
|
10,731
|
9,979
|
12,291
|
11,686
|
|
経常(税引前)利益
|
-
|
-
|
3,256
|
4,578
|
5,994
|
-
|
5,261
|
3,090
|
5,347
|
-
|
5,253
|
5,413
|
-3,952
|
-
|
2,400
|
1,466
|
2,015
|
-
|
-104,656
|
-4,076
|
-15,771
|
-
|
-14,780
|
-5,766
|
-7,049
|
-
|
-14,423
|
-8,742
|
-8,053
|
-
|
-8,083
|
-3,651
|
-3,976
|
-13,418
|
-23,562
|
-11,912
|
-12,896
|
-10,775
|
-13,576
|
-
|
-5,754
|
-6,179
|
-3,592
|
-2,061
|
-1,649
|
-738
|
|
経常(税引前)利益率(%)
|
-
|
-
|
14.45
|
18.35
|
20.9
|
-
|
17.1
|
10.99
|
17.85
|
-
|
17.62
|
16.86
|
-4.12
|
-
|
2.33
|
1.16
|
1.56
|
-
|
-128.11
|
-5.36
|
-22.3
|
-
|
-22.55
|
-7.66
|
-9.85
|
-
|
-16.89
|
-8.75
|
-6.99
|
-
|
-7.81
|
-2.69
|
-3.5
|
-14.86
|
-24.44
|
-15.05
|
-19.63
|
-15.45
|
-19.04
|
-
|
-7.19
|
-7.31
|
-3.79
|
-2.26
|
-1.7
|
-0.74
|
|
法人税等合計
|
132
|
497
|
489
|
976
|
931
|
-
|
722
|
612
|
1,144
|
-
|
634
|
534
|
-1,351
|
-
|
592
|
303
|
396
|
-
|
693
|
604
|
200
|
-
|
813
|
606
|
772
|
-
|
1,314
|
850
|
-106
|
-
|
4,373
|
-704
|
-363
|
212
|
1,016
|
695
|
1,507
|
1,019
|
516
|
-
|
816
|
741
|
940
|
552
|
924
|
209
|
|
実効税率(%)
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
553
|
3,291
|
2,767
|
3,602
|
5,063
|
4,899
|
4,539
|
2,478
|
4,203
|
6,347
|
4,619
|
4,879
|
-2,601
|
4,361
|
1,808
|
1,163
|
1,619
|
-151,220
|
-105,349
|
-4,680
|
-15,971
|
-12,138
|
-15,593
|
-6,372
|
-7,821
|
-10,673
|
-15,737
|
-9,592
|
-7,947
|
-3,702
|
-12,456
|
-2,947
|
-3,613
|
-13,630
|
-24,578
|
-12,607
|
-14,465
|
-12,085
|
-14,362
|
-17,237
|
-6,570
|
-6,828
|
-4,451
|
-2,613
|
-2,573
|
-947
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.27
|
-
|
0.29
|
0.31
|
-0.1
|
-
|
0.04
|
0.02
|
0.04
|
-
|
-3.11
|
-0.14
|
-0.47
|
-
|
-0.46
|
-0.18
|
-0.22
|
-
|
-0.4
|
-0.23
|
-0.18
|
-
|
-0.26
|
-0.06
|
-0.08
|
-0.28
|
-0.51
|
-0.25
|
-0.3
|
-0.25
|
-0.3
|
-0.17
|
-0.05
|
-0.05
|
-0.03
|
-0.02
|
-0.02
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.26
|
-
|
0.29
|
0.3
|
-0.1
|
-
|
0.04
|
0.02
|
0.04
|
-
|
-3.11
|
-0.14
|
-0.47
|
-
|
-0.46
|
-0.18
|
-0.22
|
-
|
-0.4
|
-0.23
|
-0.18
|
-
|
-0.26
|
-0.06
|
-0.08
|
-0.28
|
-0.51
|
-0.25
|
-0.3
|
-0.25
|
-0.3
|
-0.17
|
-0.05
|
-0.05
|
-0.03
|
-0.02
|
-0.02
|
-0.01
|